Voucher
Get guidance for expense accounts
Provides all possible combinations for expense accounts to be used with expense receipts/vouchers.
get/ReceiptGuidance/forExpense
Response
Successful operation
Example response
{
"objects": [
{
"accountNumber": "4000",
"accountName": "Umsatzerlöse",
"description": "Einnahmen aus dem Verkauf von Waren und Dienstleistungen",
"allowedTaxRules": [
{
"name": "USTPFL_UMS_EINN",
"description": "Umsatzsteuerpflichtige Umsätze",
"id": 1,
"taxRates": [
"ZERO",
"SEVEN",
"NINETEEN"
]
}
],
"allowedReceiptTypes": [
"EXPENSE"
]
}
]
}Changes
No recorded changes to this endpoint across all 1 revision of this API.